Controlling & Planning Specialist

The Opportunity:

To strengthen our Hitachi Energy team, we are looking for Controlling & Planning Specialist. Take this unique opportunity to be part of finance team and grow together with rapidly developing organization.

How You'll Make an Impact:

• Understand and analyze the drivers of financial performance and identify trends on country level.
• Prepare various financial analysis (eg. cost / benefit analysis, provision calculations).
• Governance over the process of functional cost collection and cost charge-out (create purchase orders for external services, validate and coding invoices, charge-out costs)
• Support preparation of relevant organization financial reporting, budgeting and forecasting and validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
• Provide information to management by assembling and summarizing data, preparing reports, and presentation of findings and analysis.
• Ensure that reporting and controlling are conducted in accordance with Company policies and regulations
• Review financial baseline with relevant stakeholders.
• Analyze variances from budget and/or forecast and communicate significant issues in a timely manner.
• Drive completion of budget and forecast processes through communication with various stakeholders within department and finance team.

• Bachelor's degree in finance and accounting or business administration.
• Proficiency in both spoken & written English language is required.
• Understanding of end-to-end processes, systems and data flows across organization at business and finance side.
• Outstanding attention to detail, accuracy, and ability to multitask.
• Good problem solving, analytical skills, ability to prioritize tasks.
• Familiarity with IFRS
• Exposure to SAP systems.
• Proficiency in MS Office - Excel, PowerPoint is required.